ORGANIZATION OF AMERICAN STATES

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1 ORGANIZATION OF AMERICAN STATES CONTRIBUTIONS TO OAS' FUNDS BY DONOR Members: 2006 Prior Years FEMCIDI OAS Specific Funds Trust for the Americas Antigua & Barbuda $ 7,450 $ - $ 6,988 $ - $ - $ 14,438 Argentina - 7,115,980 40,000 1,012,468-8,168,448 Bahamas 52,300-20,000 52, ,500 Barbados 59,700-16,400 25, ,813 Belize 22,400-7, ,200 Bolivia 52,300 54,740 29,100 72, ,819 Brazil 2,181,844 3,382,800 5,000 1,032,512-6,602,155 Canada 9,227, ,443,903-20,671,003 Chile 403, , ,000 (A) - 913,100 Colombia 701, , ,943-1,367,682 Costa Rica 97,000-32, , ,585 Dominica 14,900-5,100 13,500-33,500 Dominican Republic 134, ,449 35, ,735-1,272,584 Ecuador 134,400-40, , ,371 El Salvador 52,300-32, , ,717 Grenada - - 6, ,000 Guatemala 97,000-25, ,000 Guyana 14,900-5, ,000 Haiti 52,300-5, ,300 Honduras - - 7,239 1,196,990-1,204,229 Jamaica 100,800 33,600 39,800 20, ,672 Mexico 4,538,900-50,000 (B) 3,594,486 (See B) - 8,183,386 Nicaragua 52,300 58,240 18,000 37, ,540 Panama 97,000-39, , ,511 Paraguay 134, ,747 9, ,021 Peru 306,100-55,000 25, ,100 St. Kitts and Nevis 14,900-5, ,000 St. Lucia 22,400-7,581 43,261-73,242 St. Vicente and the Grenadines 14,900-5, ,000 Suriname 52,300 66,125 10, ,425 Trinidad and Tobago 134,400-31,200 76, ,418 United States 44,395, (C) 16,193,345 (D) 350,773 60,940,018 (E) Uruguay - 388,200 9,500 15, ,700 Venezuela 2,388,900 2,388, , ,850-5,130,610 Total Members 65,558,294 14,296, ,148 37,382, , ,559,088 Permanent Observers: OAS Regular Fund China , ,000 Denmark ,000-50,000 European Union ,003,730-1,003,730 Finland , ,337 France , ,538 Germany ,880-31,880 Greece ,000-20,000 Italy , ,707 Japan , ,250 Korea , ,000 Netherlands , ,577 Norway ,765,091-1,765,091 Qatar ,000-10,000 Spain ,264,076-7,264,076 Sweden ,766,383-6,766,383 Thailand ,000-10,000 Turkey ,000-12,000 United Kingdom , ,900 Total Permanent Observers ,076,469-19,076,469 TOTAL 1

2 ORGANIZATION OF AMERICAN STATES CONTRIBUTIONS TO OAS' FUNDS BY DONOR Institutions and Others: OAS Regular Fund 2006 Prior Years FEMCIDI OAS Specific Funds Trust for the Americas TOTAL CONAE , ,160 CAF ,745-70,745 Hewlett Packard Company ,000-70,000 Hunt Alternatives Fund ,486-57,486 I-A Development Bank ,190,266-1,190,266 I-A Development Research Centre , ,404 IOM , ,500 Metro Seguridad ,865 84,865 Microsoft , ,950 Open Society Institute , ,946 REEEP , ,162 San martin de Porras University Peru ,830-79,830 Uni W. Indies ,000-50,000 United Nations ,741,707-3,741,707 World Bank ,442,913-1,442,913 World Trade Organization ,122-51,122 Multiple Funding Sources & Others ,582, ,832 1,912,594 Total Non Member States and Others ,287,868 1,046,782 11,334,650 Total $ 65,558,294 $ 14,296,781 $ 971,148 $ 66,746,430 $ 1,397,555 $ 148,970,208 (A) Includes $10,000 special contribution received for the Building and Maintenance shortfall being reflected under the Specific Funds column for purposes of this report only. (B) A contribution in the amount of $300K was received and registered in the Specific funds was later transferred to FEMCIDI. (C) A contribution in the amount of $4.8M was received in 2005 and reported under the Specific funds, from this amount $4.7M was transferred to FEMCIDI on (D) Includes an unprogrammed contribution for Development in the amount of $4.7M. (E) Additional funds in the amount of $14.1M was received for tax reimbursements purposes. 2

3 2006 contributions to Specific Funds by Chapter (in thousands) Member states (56% of contributions) Observers (29% of contributions) Others (15% of contributions) Ch 7 Ch 2 $6, % Ch 5 $4, % Ch 6 $3, % $12, % Ch 5 $8, % Ch 6 $4, % FCLAC $2, % Other $3, % Ch 6 $10, % Other $ % Unp. $3, % Ch 3 $ % Ch 7 $4, % Other $ % Ch 2 $1, % Ch 1 $ % Legend: Ch 1 - Secretary General Ch 2 - Assistant Secretary General Ch 3 - Autonomous and/or Decentralized Entities Ch 5 - Secretariat for Mulltidimensional Security Ch 6 - Secretariat for Political Affairs Ch 7 - Executive Secretariat for Integral Development Unp. - Unprogrammed Fund for Cooperation Latin America & Caribbean (FCLAC) 3

4 (MEMBER STATES ONLY) Areas Argentina Bahamas Barbados Bolivia Brazil Canada Chile Colombia Costa Rica CIDI Mtgs., Ministries & IA Committees $ - $ - $ - $ - $ - $ 67, $ ,200 25, ,025 Department for the Prevention of Threats against Public Security , Department for the Promotion of Democracy - 13, ,000 1,019,382 53, ,388 - Department of Crisis Prevention and Specialized Missions - 5, , Department of Education, Culture, Science and Technology ,733 87, Department of Sustainable Development 50, , , Department of Trade, Tourism and Competitiveness , Executive Secretariat for Integral Development 850, ,000 2,090, Executive Secretariat of the I-A Commission on Human Rights ,473-55,000-3,026 Executive Secretariat of the I-A Drug Abuse Control Commission - 3, ,009,097 15, Fund for Cooperation with Latin America & the Caribbean General Assembly Juridical Cooperation Office - 3, , OAS Conferences , ,000 21,546 Office of Conferences and Meetings , Office of Information and Technology Services , Office of the Assistant Secretary General ,321, Office of the Secretary General , Permanent Secretariat of the I-A Commission of Women , Secretariat for Political Affairs , Secretariat for the I-A Committee against Terrorism (CICTE) - 3, ,684 15,000 70,000 - Secretariat of the I-A Telecommunications Commission ,088 Small Arms and Light Weapons Section - 3, , Summits Department 110, ,000 12,784 15,000 11,555 - Unprogrammed Funds for Cooperation 2, Total $ 1,012,468 $ 52,200 $ 25,713 $ 72,679 $ 1,032,512 $ 11,443, , ,943 $ 128,685 Dominican Areas (continued ) Dominica Republic Ecuador El Salvador Honduras Jamaica Mexico Nicaragua Panama CIDI Mtgs., Ministries & IA Committees $ - $ - $ - $ - $ - - $ - $ - $ - 13, ,400 13,199 19, ,000 Department for the Prevention of Threats against Public Security , Department for the Promotion of Democracy ,305 49, ,000 3,000 - Department of Crisis Prevention and Specialized Missions ,000 3,000 - Department of Education, Culture, Science and Technology ,181 Department of Sustainable Development , Department of Trade, Tourism and Competitiveness Executive Secretariat for Integral Development ,081,576-1,013, Executive Secretariat of the I-A Commission on Human Rights - 25, , Executive Secretariat of the I-A Drug Abuse Control Commission ,000 20,000 - Fund for Cooperation with Latin America & the Caribbean ,001, General Assembly - 331, ,730 Juridical Cooperation Office ,000 - OAS Conferences - 70, Office of Conferences and Meetings , Office of Information and Technology Services Office of the Assistant Secretary General Office of the Secretary General Permanent Secretariat of the I-A Commission of Women , Secretariat for Political Affairs Secretariat for the I-A Committee against Terrorism (CICTE) Secretariat of the I-A Telecommunications Commission Small Arms and Light Weapons Section Summits Department - 1, ,000 15,000 8,000 - Unprogrammed Funds for Cooperation Total $ 13,500 $ 427,735 $ 250,305 $ 117,317 $ 1,196,990 20,472 $ 3,594,486 $ 37,000 $ 444,911 4

5 (MEMBER STATES ONLY) Trinidad and Areas (continued ) Peru St. Lucia Tobago United States Uruguay Venezuela Grand Total CIDI Mtgs., Ministries & IA Committees $ - $ - $ - $ - $ - $ - $ 67,837 25,000 43,261 19,228-15, ,999 Department for the Prevention of Threats against Public Security ,433, ,046,306 Department for the Promotion of Democracy ,750, ,622,992 Department of Crisis Prevention and Specialized Missions , ,575 Department of Education, Culture, Science and Technology ,913 Department of Sustainable Development , ,530,126 Department of Trade, Tourism and Competitiveness ,966 Executive Secretariat for Integral Development ,126,155 Executive Secretariat of the I-A Commission on Human Rights , ,498 Executive Secretariat of the I-A Drug Abuse Control Commission ,398, ,590,097 Fund for Cooperation with Latin America & the Caribbean ,001,465 General Assembly ,045 Juridical Cooperation Office , ,547 OAS Conferences , ,298 Office of Conferences and Meetings ,478 Office of Information and Technology Services ,072 Office of the Assistant Secretary General ,321,148 Office of the Secretary General ,000 Permanent Secretariat of the I-A Commission of Women , ,397 Secretariat for Political Affairs ,898 Secretariat for the I-A Committee against Terrorism (CICTE) , , ,021,893 Secretariat of the I-A Telecommunications Commission ,088 Small Arms and Light Weapons Section ,000 Summits Department ,000 69, ,339 Unprogrammed Funds for Cooperation ,177, ,179,968 Total $ 25,000 $ 43,261 $ 76,818 $ 16,193,345 $ 15,000 $ 196,850 $ 37,372,093 5

6 (OBSERVERS STATES, NON MEMBER STATES AND OTHERS) Areas CAF China CONAE European Union Finland France Hewlett Packard Company $ - $ - $ - $ - $ - $ - $ - Department for the Prevention of Threats against Public Security - 30, , Department for the Promotion of Democracy - 20,000-61,330 50, Department for the Promotion of Good Governance Department of Crisis Prevention and Specialized Missions 35, ,000 - Department of Education, Culture, Science and Technology ,000 Department of External Relations - 50, ,994 - Department of Legal Services Department of Press and Communications Department of Sustainable Development - 40, , Department of Trade, Tourism and Competitiveness - 40, Executive Secretariat for Integral Development Executive Secretariat of the I-A Commission on Human Rights , ,304 - Executive Secretariat of the I-A Drug Abuse Control Commission ,240 - General Assembly Human Development Fund Committee Inter-American Children s Institute International Law Office Office of Conferences and Meetings Office of Cultural Services Office of the Assistant Secretary General Permanent Secretariat of the I-A Commission of Women - 20, Secretariat for the I-A Committee against Terrorism (CICTE) Secretariat of the Inter-American Committee on Ports Secretariat of the I-A Telecommunications Commission Secretariat of the OAS Administrative Tribunal Summits Department 34, ,000 20,000 Unprogrammed Funds for Cooperation Total $ 70,745 $ 200,000 $ 222,160 $ 1,003,730 $ 332,337 $ 275,538 $ 70,000 Areas (continued ) I-A Development Bank International Development Research Centre International Organization for Migration Italy Japan Korea Metro Seguridad $ - $ - $ - $ - $ - $ - $ - Department for the Prevention of Threats against Public Security , Department for the Promotion of Democracy 1,137, , , ,000 84,865 Department for the Promotion of Good Governance 15, Department of Crisis Prevention and Specialized Missions Department of Education, Culture, Science and Technology Department of External Relations Department of Legal Services Department of Press and Communications Department of Sustainable Development Department of Trade, Tourism and Competitiveness Executive Secretariat for Integral Development - 269, Executive Secretariat of the I-A Commission on Human Rights 37, , Executive Secretariat of the I-A Drug Abuse Control Commission General Assembly Human Development Fund Committee Inter-American Children s Institute International Law Office Office of Conferences and Meetings Office of Cultural Services Office of the Assistant Secretary General Permanent Secretariat of the I-A Commission of Women Secretariat for the I-A Committee against Terrorism (CICTE) Secretariat of the Inter-American Committee on Ports Secretariat of the I-A Telecommunications Commission Secretariat of the OAS Administrative Tribunal Summits Department , Unprogrammed Funds for Cooperation Total $ 1,190,266 $ 269,404 $ 987,500 $ 432,707 $ 212,250 $ 130,000 $ 84,865 6

7 (OBSERVERS STATES, NON MEMBER STATES AND OTHERS) Areas (continued ) Netherlands Norway OSI Dev. Foundation Renewable Energy and Energy Efficiency Partnership Spain Sweden United Kingdom $ - $ - $ - $ - $ - $ - $ - Department for the Prevention of Threats against Public Security - 638, ,220 1,306,368 - Department for the Promotion of Democracy 98, , ,861,438 5,261, ,100 Department for the Promotion of Good Governance Department of Crisis Prevention and Specialized Missions - 267, ,800 Department of Education, Culture, Science and Technology Department of External Relations Department of Legal Services Department of Press and Communications Department of Sustainable Development 150, , Department of Trade, Tourism and Competitiveness Executive Secretariat for Integral Development Executive Secretariat of the I-A Commission on Human Rights , ,483 - Executive Secretariat of the I-A Drug Abuse Control Commission , General Assembly Human Development Fund Committee Inter-American Children s Institute International Law Office Office of Conferences and Meetings Office of Cultural Services Office of the Assistant Secretary General Permanent Secretariat of the I-A Commission of Women 70, Secretariat for the I-A Committee against Terrorism (CICTE) , Secretariat of the Inter-American Committee on Ports Secretariat of the I-A Telecommunications Commission Secretariat of the OAS Administrative Tribunal Summits Department , Unprogrammed Funds for Cooperation ,306, Total $ 318,577 $ 1,765,091 $ 249,946 $ 137,162 $ 7,264,076 $ 6,766,383 $ 241,900 Areas (continued ) United Nations Universidad San Martin de Porras World Bank Others Grand Total $ - $ - $ - $ 43,400 $ 43,400 Department for the Prevention of Threats against Public Security ,000 3,971,619 Department for the Promotion of Democracy 1,621, ,673 13,551,946 Department for the Promotion of Good Governance ,000 Department of Crisis Prevention and Specialized Missions ,970 Department of Education, Culture, Science and Technology - - 2,500 70, ,970 Department of External Relations - 79,830-86, ,119 Department of Legal Services ,530 15,530 Department of Press and Communications ,193 2,193 Department of Sustainable Development 1,854,501-1,440, ,391 3,968,138 Department of Trade, Tourism and Competitiveness , ,253 Executive Secretariat for Integral Development , ,628 Executive Secretariat of the I-A Commission on Human Rights , ,756 Executive Secretariat of the I-A Drug Abuse Control Commission , ,304 General Assembly ,112 8,112 Human Development Fund Committee ,363 9,363 Inter-American Children s Institute ,000 18,000 International Law Office ,395 2,395 Office of Conferences and Meetings ,755 8,755 Office of Cultural Services ,000 4,000 Office of the Assistant Secretary General 198, , ,944 Permanent Secretariat of the I-A Commission of Women , ,986 Secretariat for the I-A Committee against Terrorism (CICTE) 67, , ,628 Secretariat of the Inter-American Committee on Ports , ,438 Secretariat of the I-A Telecommunications Commission , ,726 Secretariat of the OAS Administrative Tribunal ,051 24,051 Summits Department ,452 Unprogrammed Funds for Cooperation ,306,660 Total $ 3,741,707 $ 79,830 $ 1,442,913 $ 1,875,250 $ 29,364,337 7

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